Tax Account 019-052-20

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Owners

PAROW, TANNER BRADLEY ET AL
315 B GROSH AVE
DAYTON, NV 89403-0000

DAVIS-KENISON, LANEY

Account Summary

Account ID	019-052-20
Account Type	Real Estate
Location	315 B GROSH AVE DAYTON
Balance	$230.00
Currently Due	$0.00

Account ID

019-052-20

Account Type

Real Estate

Location

315 B GROSH AVE
DAYTON

Balance

$230.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$922.28
Total	$922.28
Paid	$692.28
Balance	$230.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$922.28

Total

$922.28

Paid

$692.28

Balance

$230.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$232.28	$0.00	$232.28	$232.28	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$895.46	$0.00	$895.46	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$686.43	$0.00	$686.43	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$666.49	$0.00	$666.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$616.40	$6.12	$622.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$598.47	$0.00	$598.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$581.06	$0.00	$581.06	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$564.17	$0.00	$564.17	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$549.91	$0.00	$549.91	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$230.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$460.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.28	$690.00
07/16/2024	BILL	PAROW, TANNER BRADLEY ET AL	$922.28	$922.28
09/08/2023	PAYMENT	WARDWELL, DEBRA CHECK 5255	$-223.00	$0.00
08/25/2023	PAYMENT	WARDWELL, DEBRA CHECK 5252	$-223.00	$223.00
07/28/2023	PAYMENT	THE DEBRA RHINEHART TR CHECK 5250	$-449.46	$446.00
07/17/2023	BILL	WARDWELL, DEBRA TR	$895.46	$895.46
08/12/2022	PAYMENT	WARDWELL, DEBRA TR CHECK CK. 5199	$-686.43	$0.00
07/15/2022	BILL	WARDWELL, DEBRA TR	$686.43	$686.43
08/12/2021	PAYMENT	RHINEHART, DEBRA TRS CHECK 5163	$-666.49	$0.00
07/14/2021	BILL	WARDWELL, DEBRA TR	$666.49	$666.49
01/25/2021	PAYMENT	DEBRA WARDWELL PNP PNP - 87727064	$-312.12	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.12	$312.12
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$157.40	$459.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-157.40	$301.60
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-157.40	$459.00
07/09/2020	BILL	MC NEE, LISA	$616.40	$616.40
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-149.00	$149.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-151.47	$447.00
07/10/2019	BILL	MC NEE, LISA	$598.47	$598.47
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-144.00	$288.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.06	$432.00
07/10/2018	BILL	MC NEE, LISA	$581.06	$581.06
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-144.17	$420.00
07/10/2017	BILL	MC NEE, LISA	$564.17	$564.17
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-137.00	$137.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-137.00	$274.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$138.91	$411.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-138.91	$272.09
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-138.91	$411.00
07/11/2016	BILL	MC NEE, LISA	$549.91	$549.91
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-136.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$136.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-136.00	$272.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-140.71	$408.00
07/07/2015	BILL	MC NEE, LISA	$548.71	$548.71
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-132.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$132.00	$132.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-132.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$132.00	$132.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-132.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-132.00	$132.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-132.00	$264.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-136.61	$396.00
07/08/2014	BILL	MC NEE, LISA	$532.61	$532.61
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-129.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-129.00	$129.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-129.00	$258.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-130.02	$387.00
07/08/2013	BILL	MC NEE, LISA	$517.02	$517.02
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-140.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-140.00	$140.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-140.00	$280.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-140.89	$420.00
07/10/2012	BILL	MC NEE, LISA	$560.89	$560.89
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-154.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-154.00	$154.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-154.00	$308.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.46	$462.00
07/08/2011	BILL	MC NEE, LISA	$620.46	$620.46
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.00	$158.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-160.55	$474.00
07/08/2010	BILL	MC NEE, LISA	$634.55	$634.55
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$170.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-172.19	$510.00
07/06/2009	BILL	MC NEE, LISA	$682.19	$682.19
04/30/2009	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 63-4 NUM: 265570	$-359.60	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$359.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.50	$353.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.60	$336.60
10/15/2008	PAYMENT	MCNEE, LISA CHECK BANK: 94-72 NUM: 1945	$-165.00	$330.00
08/12/2008	PAYMENT	MC NEE, LISA CHECK BANK: 94-72 NUM: 1917	$-167.30	$495.00
07/15/2008	BILL	MC NEE, LISA	$662.30	$662.30
03/10/2008	PAYMENT	MC NEE, LISA CHECK BANK: 94-72 NUM: 1867	$-166.40	$0.00
01/23/2008	PAYMENT	MC NEE, LISA CHECK BANK: 94-72 NUM: 1848	$-160.00	$166.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.40	$326.40
10/05/2007	PAYMENT	MC NEE, LISA CHECK BANK: 94-72 NUM: 1809	$-160.00	$320.00
08/22/2007	PAYMENT	MC NEE, LISA CHECK BANK: 94-72 NUM: 1776	$-163.02	$480.00
07/12/2007	BILL	MC NEE, LISA	$643.02	$643.02
03/05/2007	PAYMENT	MC NEE, LISA CHECK BANK: 94-72 NUM: 1661	$-155.00	$0.00
01/09/2007	PAYMENT	MC NEE, LISA CHECK BANK: 94-72 NUM: 1611	$-155.00	$155.00
10/10/2006	PAYMENT	MC NEE, LISA CHECK BANK: 94-72 NUM: 1541	$-155.00	$310.00
08/05/2006	PAYMENT	MC NEE, LISA CHECK BANK: 94-72 NUM: 1537	$-159.11	$465.00
07/12/2006	BILL	MC NEE, LISA	$624.11	$624.11
12/21/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132303988	$-172.00	$0.00
09/19/2005	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 82-40 NUM: 903	$-86.00	$172.00
08/22/2005	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 1378	$-87.85	$258.00
07/15/2005	BILL	ABREU, ROY H & NANCY	$345.85	$345.85
08/18/2004	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 1107	$-344.94	$0.00
07/08/2004	BILL	ABREU, ROY H & NANCY	$344.94	$344.94
08/13/2003	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 3239	$-314.88	$0.00
07/18/2003	BILL	ABREU, ROY H & NANCY	$314.88	$314.88
08/26/2002	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 9684	$-307.02	$0.00
07/12/2002	BILL	ABREU, ROY H & NANCY	$307.02	$307.02
08/17/2001	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 1005	$-300.80	$0.00
07/12/2001	BILL	ABREU, ROY H & NANCY	$300.80	$300.80
08/25/2000	PAYMENT	ABREU, NANCY CHECK BANK: 94-72 NUM: 3040	$-294.69	$0.00
07/17/2000	BILL	ABREU, ROY H & NANCY	$294.69	$294.69
08/09/1999	PAYMENT	ABREU, ROY H & NANCY CHECK BANK: 94-72 NUM: 2881	$-311.32	$0.00
07/17/1999	BILL	ABREU, ROY H & NANCY	$311.32	$311.32
08/19/1998	PAYMENT	ABREU, ROY & NANCY CHECK	$-315.43	$0.00
07/13/1998	BILL	ABREU, ROY H & NANCY	$315.43	$315.43
01/13/1998	PAYMENT	ABREU, NANCY CHECK	$-155.70	$0.00
08/12/1997	PAYMENT	ROY ABREU CHECK	$-155.87	$155.70
07/14/1997	BILL	ABREU, ROY H & NANCY	$311.57	$311.57
08/14/1996	PAYMENT	ABREU, ROY & NANCY	$-309.84	$0.00
07/18/1996	BILL	ABREU, ROY H & NANCY	$309.84	$309.84